| ID: |
1326708 |
| Reference Number/PO: |
PR0130 |
| Business Type: |
Electricity and A/C |
| Description: | Compromisso ba Manutensaun Rutina ba AC no fasilidade Eletricidade iha eskritoriu MF Nasional,Munisipio no PIF |
| Procurement Document Type: | Concorso/Tender |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Logística, Manutenção e Gestão de Projetos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 01-02-2024 |
| Proposal Reception Deadline: | 07-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $125,000.00 |
| VA1024 | ABENESA CORP. UNIPESSOAL LDA | $125,000.00 |
Total $250,000.00 |
| ID | Description | Files |
|---|---|---|
